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Classification and Amount of Reclassifications from Accumulated Other Comprehensive Income to Consolidated Statement of Operations (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
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Mar. 31, 2014 | Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Cost of sales | $ (464,646) |  | $ (455,555) |
(Loss) Income Before Income Taxes | (9,421) |  | 44,165 |
Provision for income taxes | (1,797) |  | (5,654) |
Net (Loss) Income | (11,218) |  | 38,511 |
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Provision for income taxes | (49) |  | (2) |
Net (Loss) Income | (2,767) |  | 1,129 |
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments | Foreign Currency Forward Exchange Contracts |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Cost of sales | (2,718) |  | 1,131 |
Reclassification Out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plans |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Amortization of prior service credit | 264 | [1] | 126 | [1]
Recognized actuarial loss | (3,662) | [1] | (5,146) | [1]
(Loss) Income Before Income Taxes | (3,398) |  | (5,020) |
Provision for income taxes | 1,218 |  | 1,900 |
Net (Loss) Income | $ (2,180) |  | $ (3,120) |
[1] | The amortization of prior service credit and recognized actuarial loss are included in the computation of net periodic benefit cost. Refer to "Note 15 to the Consolidated Financial Statements-Employee Benefit Plans" of this Quarterly Report on Form 10-Q for additional information regarding Mattel's net periodic benefit cost.

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